|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1820
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131763
|
29/12/2023
|
SAVITRI DEVI
|
0547006WL014365
|
SAVITRI DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609435
|
|
SABITRI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2562
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131778
|
29/12/2023
|
BABY DEVI
|
0547006WL014365
|
BABY DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609434
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2626
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131782
|
29/12/2023
|
RABITA DEVI
|
0547006WL014365
|
RABITA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609432
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2939
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131788
|
29/12/2023
|
MUNIYA DEVI
|
0547006WL014365
|
MUNIYA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609433
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1341
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131761
|
29/12/2023
|
RAJO YADAV
|
0547006WL014365
|
RAJO YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609420
|
|
RAJO YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/1490
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131762
|
29/12/2023
|
LALAN YADAV
|
0547006WL014365
|
LALAN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609442
|
|
LALAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2049
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131764
|
29/12/2023
|
RAVI RANJAN PRASAD
|
0547006WL014365
|
RAVI RANJAN PRASAD
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609419
|
|
RAVIRANJAN PRASAD YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2178
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131765
|
29/12/2023
|
RAJARAM KUMAR
|
0547006WL014365
|
RAJARAM KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609436
|
|
RAJA RAM KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2433
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131766
|
29/12/2023
|
SONU KUMAR
|
0547006WL014365
|
SONU KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609427
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2439
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131767
|
29/12/2023
|
PHULMATIYA DEVI
|
0547006WL014365
|
PHULMATIYA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609437
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2442
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131768
|
29/12/2023
|
ASHA DEVI
|
0547006WL014365
|
ASHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609430
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2449
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131769
|
29/12/2023
|
MADHU DEVI
|
0547006WL014365
|
MADHU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609441
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2452
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131770
|
29/12/2023
|
SURENDER YADAV
|
0547006WL014365
|
SURENDER YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609417
|
|
SURENDRA YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2460
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131771
|
29/12/2023
|
CHANDANI KUMARI
|
0547006WL014365
|
CHANDANI KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609429
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2464
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131772
|
29/12/2023
|
RUBBY DEVI
|
0547006WL014365
|
RUBBY DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609443
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2475
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131773
|
29/12/2023
|
PARVATI DEVI
|
0547006WL014365
|
PARVATI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609422
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2476
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131774
|
29/12/2023
|
TUNTUN YADAV
|
0547006WL014365
|
TUNTUN YADAV
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609418
|
|
TUNTUN PRASAD YADAV
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2527
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131775
|
29/12/2023
|
RUKMINI DEVI
|
0547006WL014365
|
RUKMINI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609445
|
|
RUKAMINI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2545
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131776
|
29/12/2023
|
DHIRAJ KUMAR
|
0547006WL014365
|
DHIRAJ KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609440
|
|
DHIRAJ KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2554
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131777
|
29/12/2023
|
SHARMILA DEVI
|
0547006WL014365
|
SHARMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609423
|
|
SARVILA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2568
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131780
|
29/12/2023
|
BABITA DEVI
|
0547006WL014365
|
BABITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609425
|
|
VAVITA DEVI W/O PAPAPU MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2568
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131779
|
29/12/2023
|
PAPPU MAHATO
|
0547006WL014365
|
PAPPU MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609438
|
|
PAPAPU MAHATO
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2621
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131781
|
29/12/2023
|
SARITA DEVI
|
0547006WL014365
|
SARITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609424
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2635
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131783
|
29/12/2023
|
PERMILA DEVI
|
0547006WL014365
|
PERMILA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609421
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2641
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131784
|
29/12/2023
|
DULARI DEVI
|
0547006WL014365
|
DULARI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609444
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2932
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131785
|
29/12/2023
|
USHA DEVI
|
0547006WL014365
|
USHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609426
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2934
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131786
|
29/12/2023
|
BHUBNESHWAR MAHATO
|
0547006WL014365
|
BHUBNESHWAR MAHATO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609439
|
|
BHUVNESHWAR MAHTO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2934
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131787
|
29/12/2023
|
BIMLA DEVI
|
0547006WL014365
|
BIMLA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609446
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/2941
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131789
|
29/12/2023
|
DAYMANTI DEVI
|
0547006WL014365
|
DAYMANTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609431
|
|
DAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02813110/3650
(DIHKUSHUMBHA)
|
0547006000NRG24281220230131790
|
29/12/2023
|
SUNITA DEVI
|
0547006WL014365
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550609428
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|